Table/Structure Field list used by SAP ABAP Function Module BKK_FIKEY_GET_RANGES_LIST (FI Key: Read FI Key with Ranges, Detail)
SAP ABAP Function Module
BKK_FIKEY_GET_RANGES_LIST (FI Key: Read FI Key with Ranges, Detail) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKC01 - BUKRS | Company Code | |
2 | ![]() |
BKKC01 - FIKEY | Reconciliation Key Accounting Documents | |
3 | ![]() |
BKKC01 - FIKEYC | Additional Reconciliation Key Accounting Documents | |
4 | ![]() |
BKKC01 - GLPROCESS | GL Process | |
5 | ![]() |
BKKC01 - UEBST | Transfer Status Reconciliation Key | |
6 | ![]() |
BKKC01 - BKKRS | Bank Area | |
7 | ![]() |
BKKC02 - WAERS | Currency Key | |
8 | ![]() |
BKKC02 - VALUT | Fixed Value Date | |
9 | ![]() |
BKKC02 - TAXIT | Indicator: Tax item | |
10 | ![]() |
BKKC02 - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
BKKC02 - MWSKZ | Tax on sales/purchases code | |
12 | ![]() |
BKKC02 - HKONT | General Ledger Account | |
13 | ![]() |
BKKC02 - GSBER | Business Area | |
14 | ![]() |
BKKC02 - FIKEYC | Additional Reconciliation Key Accounting Documents | |
15 | ![]() |
BKKC02 - FIKEY | Reconciliation Key Accounting Documents | |
16 | ![]() |
BKKC02 - DOCNO | Item number in current accounts | |
17 | ![]() |
BKKC02 - BUDAT | Posting Date in the Document | |
18 | ![]() |
BKKC02 - BKKRS | Bank Area | |
19 | ![]() |
BKKC02 - A_AMOUNT | Total | |
20 | ![]() |
BKKC02 - GL_SUMSZ | No. of Totals Record G/L to Reconciliation Key | |
21 | ![]() |
IBKKC01_DETAIL - FIKEY | Reconciliation Key Accounting Documents | |
22 | ![]() |
IBKKC01_DETAIL - WAERS | Currency Key | |
23 | ![]() |
IBKKC01_DETAIL - VALUT | Fixed Value Date | |
24 | ![]() |
IBKKC01_DETAIL - UEBST | Transfer Status Reconciliation Key | |
25 | ![]() |
IBKKC01_DETAIL - TAXIT | Indicator: Tax item | |
26 | ![]() |
IBKKC01_DETAIL - SHKZG | Debit/Credit Indicator | |
27 | ![]() |
IBKKC01_DETAIL - MWSKZ | Tax on sales/purchases code | |
28 | ![]() |
IBKKC01_DETAIL - HKONT | General Ledger Account | |
29 | ![]() |
IBKKC01_DETAIL - GSBER | Business Area | |
30 | ![]() |
IBKKC01_DETAIL - GL_SUMSZ | No. of Totals Record G/L to Reconciliation Key | |
31 | ![]() |
IBKKC01_DETAIL - GLPROCESS | GL Process | |
32 | ![]() |
IBKKC01_DETAIL - FIKEYC | Additional Reconciliation Key Accounting Documents | |
33 | ![]() |
IBKKC01_DETAIL - DOCNO | Item number in current accounts | |
34 | ![]() |
IBKKC01_DETAIL - BUKRS | Company Code | |
35 | ![]() |
IBKKC01_DETAIL - BUDAT | Posting Date in the Document | |
36 | ![]() |
IBKKC01_DETAIL - BKKRS | Bank Area | |
37 | ![]() |
IBKKC01_DETAIL - A_AMOUNT | Total | |
38 | ![]() |
IBKK_GLASS - GSBER | Business Area |